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Query to capture payment process request approver name,Number and approved Date

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Muzaffaruddin
edited August 2023 in Fusion ERP Analytics

Hi Team,

We have configured BPM rules for Payment process request and we need to capture approver records like approver name, approver number and approved date along with archived details.

Currently i am using FND_BPM_TASK_VL table to capture archived details along with approver person number how can we map person name details with these tables.

Kindly suggest, thanks in advance

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